Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2016 | OWN/2016-17/R/46 | Direct Receipts | 3,600 | 14/09/2016 | OWN/2016-17/P/106 | Expenditures | 800 | |||||||
10/09/2016 | FFC/2016-17/R/4 | Direct Receipts | 2,685 | 14/09/2016 | OWN/2016-17/P/26 | Expenditures | 1,800 | |||||||
14/09/2016 | OWN/2016-17/R/16 | Direct Receipts | 4,642 | 14/09/2016 | OWN/2016-17/P/27 | Expenditures | 660 | |||||||
14/09/2016 | OWN/2016-17/R/47 | Direct Receipts | 9,060 | 14/09/2016 | OWN/2016-17/P/28 | Expenditures | 8,300 | |||||||
23/09/2016 | FFC/2016-17/R/5 | Direct Receipts | 251,325 | 23/09/2016 | OWN/2016-17/P/29 | Expenditures | 500 | |||||||
23/09/2016 | OWN/2016-17/R/48 | Direct Receipts | 5,220 | 23/09/2016 | OWN/2016-17/P/30 | Expenditures | 220 | |||||||
30/09/2016 | OWN/2016-17/R/17 | Direct Receipts | 3,200 | 30/09/2016 | FFC/2016-17/P/13 | Expenditures | 37,250 | |||||||
30/09/2016 | OWN/2016-17/R/18 | Direct Receipts | 730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:50:24 PM. |